'Shipment number' presentation slideshows

Public Vouchers

Public Vouchers. Further information is available in the Information for Contractors Manual under Enclosure 5. The views expressed in this presentation are DCAA's views and not necessarily the views of other DoD organizations. Vouchers. Introduction Contractor Responsibilities

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Returned Invoices

Returned Invoices. Rebecca Beck Chief, Contract Input August 2003. Topics. MOCAS Payment Process Impact of Returned Invoices Top Four Reasons for Returns Get Well Plan. ACO/PCO. Tier II Queue/ EDM. Hardcopy or Electronic. DFAS Columbus Contract Input. Problems. Purchasing Office.

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Shipment / Container Tracking Inquiry

Shipment / Container Tracking Inquiry. By MIS Department. Shipment / Container Tracking Inquiry. Related Factories and Vendors create In Transit records automatically when they ship/bill Jordache

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Booking Vendor faxes booking form to APLL Taipei

May Department Stores International Inc. Operation/Documentation Process - page 1. Booking Vendor faxes booking form to APLL Taipei APLL Taipei Checks : a. PO status, booking quantity. b. OTB schedule provided by May USA/Taiwan.

346 views • 3 slides